Civic Intelligence

Steps to Recovery Inc

EIN 57-1199597 • 501(c)3 • Elfers, FL

Profile

The mission of steps to recovery inc is to improve the lives of the poor, disabled, and disadvantaged in our community, especially veterans. Steps' goal is to provide services that foster change, promote healing, and nurture growth.

PO Box 1117Elfers, FL 34680

steps-npr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,423,982

Up $296,360 (+26%) from 2023

Liabilities

Down

$822,814

Down $42,288 (-4.9%) from 2023

Net Assets

Up

$601,168

Up $338,648 (+129%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$1,474,373

Up $379,544 (+35%) from 2023

Expenses

Up

$1,135,725

Up $64,531 (+6.0%) from 2023

Net Income

Up

$338,648

Up $315,013 (+1333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $242,320Liabilities 2010: $123,617Net Assets 2010: $118,7032010Assets 2011: $280,887Liabilities 2011: $115,470Net Assets 2011: $165,4172011Assets 2012: $241,272Liabilities 2012: $122,586Net Assets 2012: $118,6862012Assets 2013: $236,160Liabilities 2013: $106,767Net Assets 2013: $129,3932013Assets 2014: $195,768Liabilities 2014: $99,095Net Assets 2014: $96,6732014Assets 2015: $243,789Liabilities 2015: $100,019Net Assets 2015: $143,7702015Assets 2016: $699,801Liabilities 2016: $501,334Net Assets 2016: $198,4672016Assets 2017: $659,256Liabilities 2017: $470,107Net Assets 2017: $189,1492017Assets 2018: $610,745Liabilities 2018: $466,929Net Assets 2018: $143,8162018Assets 2019: $580,098Liabilities 2019: $466,929Net Assets 2019: $113,1692019Assets 2020: $784,028Liabilities 2020: $650,282Net Assets 2020: $133,7462020Assets 2021: $1,243,753Liabilities 2021: $905,717Net Assets 2021: $338,0362021Assets 2022: $1,159,290Liabilities 2022: $888,416Net Assets 2022: $270,8742022Assets 2023: $1,127,622Liabilities 2023: $865,102Net Assets 2023: $262,5202023Assets 2024: $1,423,982Liabilities 2024: $822,814Net Assets 2024: $601,1682024

Highlighted filing

2024

Assets$1,423,982
Liabilities$822,814
Net Assets$601,168
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $151,009Expenses 2010: $153,054Net Income 2010: -$2,0452010Expenses 2011: $349,7252011Expenses 2012: $443,2382012Revenue 2013: $465,047Expenses 2013: $465,248Net Income 2013: -$2012013Revenue 2014: $500,468Expenses 2014: $533,188Net Income 2014: -$32,7202014Revenue 2015: $636,128Expenses 2015: $602,881Net Income 2015: $33,2472015Revenue 2016: $749,933Expenses 2016: $695,236Net Income 2016: $54,6972016Revenue 2017: $716,407Expenses 2017: $725,725Net Income 2017: -$9,3182017Revenue 2018: $715,954Expenses 2018: $761,287Net Income 2018: -$45,3332018Revenue 2019: $733,822Expenses 2019: $764,469Net Income 2019: -$30,6472019Revenue 2020: $792,782Expenses 2020: $772,205Net Income 2020: $20,5772020Revenue 2021: $1,455,297Expenses 2021: $1,250,520Net Income 2021: $204,7772021Revenue 2022: $1,206,790Expenses 2022: $1,273,952Net Income 2022: -$67,1622022Revenue 2023: $1,094,829Expenses 2023: $1,071,194Net Income 2023: $23,6352023Revenue 2024: $1,474,373Expenses 2024: $1,135,725Net Income 2024: $338,6482024

Highlighted filing

2024

Revenue$1,474,373
Expenses$1,135,725
Net Income$338,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,423,982
Liabilities
$822,814
Net assets
$601,168
Revenue
$1,474,373
Expenses
$1,135,725
Net income
$338,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.82$0.60$1.47$1.14$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$1.09$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.89$0.27$1.21$1.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.91$0.34$1.46$1.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.65$0.13$0.79$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.14$0.72$0.76$0.05
2017Summary only. Only limited summary data is available for this year.$0.66$0.47$0.19$0.72$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.50$0.20$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.64$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.47$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.17$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,474,373
Mission and Program Overview

Mission

Providing services to those with behavioral health disorders especially those which are homeless

The organizations mission is to provide services and programs for the homeless, disabled, and veterans. Specifically, the organization specializes in recovery, transitional housing, after care and continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,994$956,051▼ $34,943
Cash and Non-Interest-Bearing Accounts$136,628$457,931▲ $321,303
Loans From Officers Directors-$35,000-
Total Assets$1,127,622$1,423,982▲ $296,360
Other Assets Total-$10,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,810$785,035▼ $77,775
Accounts Payable and Accrued Expenses$2,292$2,779▲ $487
Total Liabilities$865,102$822,814▼ $42,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,520$601,168▲ $338,648
Total Net Assets Fund Balance$262,520$601,168▲ $338,648
Total Liabilities and Net Assets / Fund Balance$1,127,622$1,423,982▲ $296,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,399$233,673-
Other Land Buildings$9,046$227,782-
Land$482,939--
Equipment-$3,406-
Leasehold Improvements$51,667$36,694-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn MatyusPresidentceoFT$65,000$65,000
Donald BakerVice PresidentFT$60,000$60,000
Ester ValienteSecretaryFT$60,000$60,000
Ramon LugoSgt at ArmsFT$55,000$55,000

Board Members and Trustees

NameTitle
Adrian SimmonsTrustee
Arch MclellanTrustee
Douglas FinnTrustee
Ray MatyusTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,322
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$117,873
Change in Net Assets
$338,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,373
Revenue Not Reported on Form 990
$74,494
Total Revenue per Audited Statements
$1,548,867
Total Revenue per Form 990
$1,474,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,353
Other Expenses$550,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,490$26,298-$504,788
Occupancy$115,176--$115,176
All Other Expenses$112,403--$112,403
Fees for Services Other$102,590--$102,590
Other Expenses$82,971$1,057-$84,028
Payroll Taxes$32,978$9,225-$42,203
Other Employee Benefits$36,109$2,253-$38,362
Depreciation Depletion$34,943--$34,943
Insurance$27,758$633-$28,391
Fees for Services Accounting$17,800$2,200-$20,000
Interest$15,727--$15,727
Office Expenses$8,823$4,378-$13,201
Conferences and Meetings$550$30-$580
Total Functional Expenses$1,087,266$48,459$0$1,135,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,804
Expenses per Audited Statements$1,135,725
Total Expenses per Form 990$1,135,725
Expenses Not Reported on Form 990$6,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$35,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Marilyn matyus, the ceo and president of the organization, and ray matyus, a board trustee, have a spousal relationship.”

Form 990 governing body review Part VI line 11

“The board reviews the return subsequent to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“All new employees and board members are required to complete a disclosure statement. Additionally, officers and trustees complete a disclosure statement that notes conflicting interests.”

Governing documents etc available to public Part VI line 19

“All documents are available in a timely fashion upon request.”

Filing and Contact Details

Filer

Filer Name
Steps to Recovery Inc
EIN
57-1199597
In Care Of
% MARILYN MATYUS
Phone
7278488100
Address
PO BOX 1117, ELFERS, FL 34680

Signing Officer

Name
Marilyn Matyus
Title
Presidentceo
Phone
7278488100
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Marilyn Matyus
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
3
Employees
0

Preparer

Firm
Krause Shelledy & Co Cpas
Address
PO BOX 1454, NEW PORT RICHEY, FL 34656
Preparer
Katherine Shelledy
Phone
7278623503
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“The audited financial statements include federal grant revenue recognized onthe accrual basis of accounting. The organizations form 990 return is reportedon the cash basis of accounting.”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“The audited financial statements include expenses incurred on theaccrual basis of accounting. The organizations form 990 is reportedon the cash basis of accounting.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04378
IRS990/OfficeExpensesGrp/ProgramServicesAmt08823
IRS990/OfficeExpensesGrp/TotalAmt013201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038362
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31057
IRS990/OtherExpensesGrp/ProgramServicesAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt120601
IRS990/OtherExpensesGrp/ProgramServicesAmt2334
IRS990/OtherExpensesGrp/ProgramServicesAmt382971
IRS990/OtherExpensesGrp/TotalAmt051
IRS990/OtherExpensesGrp/TotalAmt122875
IRS990/OtherExpensesGrp/TotalAmt2407
IRS990/OtherExpensesGrp/TotalAmt384028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504788
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09225
IRS990/PayrollTaxesGrp/ProgramServicesAmt032978
IRS990/PayrollTaxesGrp/TotalAmt042203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN MATYUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A TRANSPORTATION PROGRAM IN COLLABORATION WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION AND PASCO COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0490408
IRS990/PYRevenuesLessExpensesAmt023635
IRS990/PYSalariesCompEmpBnftPaidAmt0580786
IRS990/PYTotalExpensesAmt01071194
IRS990/PYTotalRevenueAmt01094829
IRS990/ReconcilationRevenueExpnssAmt0338648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01474322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06023836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06023836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01474322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06023836
IRS990ScheduleA/TotalSupportAmt06024070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0646072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03406
IRS990ScheduleD/ExpensesNotReportedAmt06079
IRS990ScheduleD/ExpensesSubtotalAmt01135725
IRS990ScheduleD/LandGrp/BookValueAmt0482939
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0482939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036694
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088361
IRS990ScheduleD/OtherExpensesIncludedAmt06079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0236828
IRS990ScheduleD/OtherRevenueAmt074494
IRS990ScheduleD/RevenueNotReportedAmt074494
IRS990ScheduleD/RevenueSubtotalAmt01474373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS INCLUDE FEDERAL GRANT REVENUE RECOGNIZED ONTHE ACCRUAL BASIS OF ACCOUNTING. THE ORGANIZATIONS FORM 990 RETURN IS REPORTEDON THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS INCLUDE EXPENSES INCURRED ON THEACCRUAL BASIS OF ACCOUNTING. THE ORGANIZATIONS FORM 990 IS REPORTEDON THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956051
IRS990ScheduleD/TotalExpensesPerForm990Amt01135725
IRS990ScheduleD/TotalRevenuePerForm990Amt01474373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141804
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt06333 LANGSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARILYN MATYUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENTCEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARILYN MATYUS, THE CEO AND PRESIDENT OF THE ORGANIZATION, AND RAY MATYUS, A BOARD TRUSTEE, HAVE A SPOUSAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN SUBSEQUENT TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT. ADDITIONALLY, OFFICERS AND TRUSTEES COMPLETE A DISCLOSURE STATEMENT THAT NOTES CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE IN A TIMELY FASHION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127622
IRS990/TotalAssetsEOYAmt01423982
IRS990/TotalAssetsGrp/BOYAmt01127622
IRS990/TotalAssetsGrp/EOYAmt01423982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01474322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087266
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0865102
IRS990/TotalLiabilitiesEOYAmt0822814
IRS990/TotalLiabilitiesGrp/BOYAmt0865102
IRS990/TotalLiabilitiesGrp/EOYAmt0822814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01087266
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01474373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1117
IRS990/USAddress/CityNm0ELFERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034680
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://STEPS-NPR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MATYUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07278488100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0571199597
ReturnHeader/Filer/InCareOfNm0% MARILYN MATYUS
ReturnHeader/Filer/PhoneNum07278488100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/Filer/USAddress/CityNm0ELFERS

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